instructions for tada advance from cda
DESCRIPTION
Instruction on claiming TA Da advance from CDA Pune using online services.TRANSCRIPT
Instructions to use the TA/DA utility
1. Officers can approach this utility only after signing in through a valid login and password. With this utility the officers can do the following:
a. They can immediately prepare their requisitions on their own for TA/DA/LTC advances, only after getting move sanction from the competent authority.
b. No clerical assistance is required for using this utility. Therefore clerical mistakes are obviated.
c. They can prepare their requisitions and submit the same to Pr.CDA(O) from anywhere at anytime through an internet environment, from the website of Pr.CDA(O) only.
d. They can submit it online to Pr.CDA(O) for immediate action and release of payment of advance.
e. They can save it for their record.
f. They can use the system generated document id for tracking the status of their requisitions online or manual, as and when this facility is made available. They can send the hard copy of their requisitions to Pr.CDA(O) immediately, after getting countersigned from the competent authority. Hard copy of requisition should accompany with all necessary documents as required normally.
g. Once online requisition is successfully submitted, officers neither need to FAX the same to Pr.CDA(O), nor to confirm on telephone about receipt. It is a sophisticated and well‐managed system. Online requisition will immediately be downloaded at a central processing cell and processed on priority. We will try to establish a system soon to inform about the details of cheque of payment by return email.
2. Pr.CDA(O) may start processing requisitions received online through the website and releasing the payment of advance just to avoid delay and for the convenience of the officer, without waiting for the hard copy of the requisition. Therefore, it is advised to be extra careful while filling the entries in the fields of move sanction. It is also advised to enclose all necessary documents along with the hard copy of the requisition.
3. Before submitting online requisition, please ensure that the basic audit requirements (viz. obtaining of Move Sanction / AHQ letter authorizing their move) are fulfilled. The system will not allow using of this utility to submit requisition without filling the field of
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Move Sanction. If the entries of this field are found ‘not tallying’ with the actual move sanction letter, at the stage of verification on receipt of hard copy of the requisition and during auditing the claims, the matter may be reported to the administrative authorities.
4. It may please be noted that after submitting online requisition, necessity of sending the hard copy of requisition duly countersigned by the competent authority along with the necessary documents through post and necessity of submitting the claim for final adjustment through post are not dispensed with.
5. The purpose of online requisition is only to obviate the delay in transit for receiving your requisitions and non‐clarity of FAX requisitions and to establish the uniformity of application of rules and regulations at Pr.CDA(O)’s end.
6. Now, the procedure to submit requisitions online
a. Please log in with username and password.
b. Next screen will show a link ‘Submit TA/DA’
c. The next screen is divided into 4 parts:
i. Requisition Advance, which displays the personal details of the officer.
ii. Parent Station / Child Station which will be required to be entered from the drop‐down menu provided under each head, if details are not shown.
iii. Bank details which displays information as available.
iv. Journey details which is required to be entered i.e. requisition type ( type of move ‐TD/PD/LTC to be selected from drop‐down), Move Sanction number, move sanction date, from station(to be selected from drop‐down), to station(to be selected from drop‐down), from date &to date (to be selected from the date calendar provided for the same) are required to be filled in.
v. Clicking on the OK button will ask for confirmation of data entered and will navigate into the next screen.
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d. In the next screen, data entered in the earlier screen is carried forward for display. In the lower half, the following options have been provided for selection of
i. DA rates i.e. Pre‐revised / revised. On selection the option Click ‘Fetch Rate’ before proceeding.
ii. Nature of duty ( to be selected from drop‐down)
iii. Mode of Journey ( to be selected from drop‐down)
iv. Entitled fare (to be typed)
v. Total absence (system calculated)
vi. Food Bills ( revised rates to be typed)
vii. Accommodation (revised rates to be typed)
viii. RMA (to be typed)
ix. Halt Period (system calculated)
x. Amount admissible (system calculated)
e. Messages will be popped if amounts are entered over and above entitlement.
f. A text will be shown which is required to be entered before clicking the ‘Save’ button.
g. A document id will be generated and displayed. This way your requisition is online submitted to Pr.CDA(O).
h. Please note this document id for generating print out.
i. For generating print out please do the following :
i. Select ‘Requisition Report’.
ii. From the following screen, select the document id from the drop‐down menu against DAK ID and click ‘Preview Report’ to see the details or click
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‘Export to PDF’ to save the document on the machine to generate print out.
iii. The hard copy of the requisition should be printed, signed by the officer, countersigned by competent authority and forwarded along with requisite documents / certificates immediately after online submission of the same.
Web Administrator
http://pcdaopune.gov.in
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